DESK

The solicitation requires the award of domestic end‑products that contain a critical component or critical item, and permits the use of previously owned, unused former Government surplus material that meets all technical specifications. Offerors must complete a representation confirming the material is new, unused, and not deteriorated, and must be prepared to provide supporting documentation of Government ownership within 24 hours of a contracting‑officer request. Additional disclosures are required for any foreign‑government ownership, cure‑dated components, reconditioning work, data‑plate information, and confirmation that the material is in its original packaging. The Buy American – Balance of Payments Program certificate (252.225‑7000) and the full set of applicable FAR/DFARS clauses—including certifications on payments, confidentiality agreements, taxpayer identification, and supply‑chain risk—must be completed and submitted with the offer. The acquisition is a firm‑fixed‑price (or fixed‑price with economic price adjustment) contract that is set aside for small businesses, specifically women‑owned (WOSB/EDWOSB), service‑disabled veteran‑owned, HUBZone, and other economically disadvantaged firms. Offerors must complete the required blocks for small‑business certifications, NAICS code and size‑standard information, and any authorized deviations noted in the solicitation. All offers must be submitted in English and U.S. currency, and the contracting officer will provide full text of incorporated provisions upon request.

Notice ID

35ca4914973d4aa59add10ebd13e81cd

Solicitation Number

SPMYM226Q7086

NAICS Code

337214

Classification Code

7110